Dear SAP Gurus,
I have posted debit note (DR) with journal entries:
DR Customer (Trading Partner defalted from Customer Master)
When I saved the document, Trading Partner in the Customer Line Item is defaulted from Customer Master.
However in the Sales line item, I can't see the Trading Partner being populated.
I understand that by allowing the document Type DR and Posting Key 50 to input Trading Partner field during transaction
entry is possible.
I would like to seek clarification, if there's any way that the system can automatically populate the Trading Partner field
in the offstting entires using standard sap feature such as substitution or validation rules, or any other kind os methods.
I appreicate your help in this.